Civic Intelligence

New York State Dental Foundation

990 • Fiscal year 2017 • EIN 13-3051339

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.NYSDENTALFOUNDATION.ORG
20 Corporate Woods Blvd No 602Albany, NY 12211

(518) 465-0044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$173,150

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$695,252

Up $217,900 (+46%) from 2016

Net Assets

Up

$556,118

Up $241,960 (+77%) from 2016

Liabilities

Down

$139,134

Down $24,060 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$754,307

Up $193,131 (+34%) from 2016

Expenses

Down

$511,680

Down $70,681 (-12%) from 2016

Net Income

Up

$242,627

Up $263,812 (+1245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $347,393Liabilities 2011: $93,318Net Assets 2011: $254,0752011Assets 2012: $552,378Liabilities 2012: $85,380Net Assets 2012: $466,9982012Assets 2013: $473,494Liabilities 2013: $81,722Net Assets 2013: $391,7722013Assets 2014: $521,523Liabilities 2014: $165,439Net Assets 2014: $356,0842014Assets 2015: $517,805Liabilities 2015: $182,257Net Assets 2015: $335,5482015Assets 2016: $477,352Liabilities 2016: $163,194Net Assets 2016: $314,1582016Assets 2017: $695,252Liabilities 2017: $139,134Net Assets 2017: $556,1182017Assets 2018: $640,141Liabilities 2018: $129,976Net Assets 2018: $510,1652018Assets 2019: $562,297Liabilities 2019: $92,415Net Assets 2019: $469,8822019Assets 2020: $529,488Liabilities 2020: $64,813Net Assets 2020: $464,6752020Assets 2021: $512,446Liabilities 2021: $65,471Net Assets 2021: $446,9752021Assets 2022: $397,075Liabilities 2022: $60,247Net Assets 2022: $336,8282022Assets 2023: $424,149Liabilities 2023: $38,192Net Assets 2023: $385,9572023Assets 2024: $366,428Liabilities 2024: $20,759Net Assets 2024: $345,6692024

Highlighted filing

2017

Assets$695,252
Liabilities$139,134
Net Assets$556,118
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $465,234Expenses 2011: $465,745Net Income 2011: -$5112011Expenses 2012: $600,5522012Revenue 2013: $614,722Expenses 2013: $688,899Net Income 2013: -$74,1772013Revenue 2014: $751,673Expenses 2014: $786,530Net Income 2014: -$34,8572014Revenue 2015: $616,437Expenses 2015: $637,450Net Income 2015: -$21,0132015Revenue 2016: $561,176Expenses 2016: $582,361Net Income 2016: -$21,1852016Revenue 2017: $754,307Expenses 2017: $511,680Net Income 2017: $242,6272017Revenue 2018: $449,723Expenses 2018: $495,421Net Income 2018: -$45,6982018Revenue 2019: $518,580Expenses 2019: $561,406Net Income 2019: -$42,8262019Revenue 2020: $455,465Expenses 2020: $460,656Net Income 2020: -$5,1912020Revenue 2021: $480,181Expenses 2021: $497,881Net Income 2021: -$17,7002021Revenue 2022: $377,917Expenses 2022: $488,064Net Income 2022: -$110,1472022Revenue 2023: $407,907Expenses 2023: $358,778Net Income 2023: $49,1292023Revenue 2024: $295,896Expenses 2024: $336,184Net Income 2024: -$40,2882024

Highlighted filing

2017

Revenue$754,307
Expenses$511,680
Net Income$242,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$754,307
Mission and Program Overview

Mission

The new york state dental foundation, which was incorporated in 1980, was established to foster a statewide approach to the advancement of the art and science of dentistry and dental education, and to improve the quality of dental care by assisting dentists and their staff in increasing and advancing their skills and knowledge, encouraging the establishment and support of student aid programs, making grants to appropriate agencies for purposes of research, making grants to dental schools or other organizations involved in the education of dentists, and increasing the public's understanding of, and access to, dental services.

DENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,162$352,020▲ $188,858
Savings and Temporary Cash Investments$160,667$170,446▲ $9,779
Accounts Receivable$91,669$87,186▼ $4,483
Investments in Publicly Traded Securities$50,291$45,040▼ $5,251
Prepaid Expenses and Deferred Charges$11,563$40,360▲ $28,797
Pledges and Grants Receivable-$200-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$477,352$695,252▲ $217,900
Liabilities
Deferred Revenue$98,075$91,352▼ $6,723
Accounts Payable and Accrued Expenses$65,119$47,782▼ $17,337
Total Liabilities$163,194$139,134▼ $24,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$103,328$319,276▲ $215,948
Unrestricted Net Assets$210,830$236,842▲ $26,012
Total Net Assets Fund Balance$314,158$556,118▲ $241,960
Total Liabilities and Net Assets / Fund Balance$477,352$695,252▲ $217,900
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Laura Clark LeonExecutive DirectorFT$131,145$42,005$173,150

Board Members and Trustees

NameTitle
Dr G Kirk GleasonChairman
Mr Donald FagerVice Chairman
Dr Burkhard SelentTrustee
Dr Carl TegtmeierTrustee
Dr Chad GehaniTrustee
Dr Christian StohlerTrustee
Dr Christopher R WalshTrustee
Dr Geoffrey R GamacheTrustee
Dr Joseph BrofskyTrustee
Dr Lawrence VollandTrustee
Dr Maria MarangaTrustee
Dr Mark BaumanTrustee
Dr Michael R BreaultTrustee
Dr P Deborah WeisfuseTrustee
Dr Robert M PeskinTrustee
Ms Michele PenroseTrustee
Dr Mark J FeldmanSecretary
Dr Robert DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,014
Program Service Revenue
$379,456
Investment Income
$1,793
Other Revenue
$106,044
All Other Contributions
$223,058
Change in Net Assets
$242,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,263
Revenue Not Reported on Financial Statements
$106,044
Revenue Not Reported on Form 990
$29,364
Other Revenue Adjustments
$106,044
Total Revenue per Audited Statements
$677,627
Total Revenue per Form 990
$754,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,272
Salaries, Compensation, and Employee Benefits$212,408
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,392$78,938-$138,330
Information Technology$65,117--$65,117
Other Salaries and Wages$39,684--$39,684
Office Expenses$16,256$11,191-$27,447
Travel$22,703--$22,703
Conferences and Meetings$22,386--$22,386
Other Employee Benefits$18,592--$18,592
Payroll Taxes$7,015$4,900-$11,915
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$9,500-$9,500
All Other Expenses$9,011--$9,011
Other Expenses$8,460--$8,460
Fees for Services Other$725$7,463-$8,188
Occupancy-$4,020-$4,020
Pension Plan Contributions$3,887--$3,887
Insurance-$3,706-$3,706
Advertising$1,631--$1,631
Payments to Affiliates$1,059--$1,059
Total Functional Expenses$391,962$119,718$0$511,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$511,680
Total Expenses per Audited Statements$435,667
Expenses per Audited Statements$405,636
Expenses Not Reported on Financial Statements$106,044
Other Expense Adjustments$106,044
Expenses Not Reported on Form 990$30,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State University of New York at Buffalo School of Dental MedicineBuffalo, NY501(c)(3)Support of Nys Veterans Smile Outreach at Buffalo 11/11$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review procedure: the form 990 is circulated to the board for their review and comments prior to its finalization for filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy procedures: acknowledgement and acceptance of the conflict of interest policy and affirmation of continued compliance therewith is required of directors, officers, and responsible officials upon election or appointment and at least annually thereafter each january. Individuals subject to any conflict or appearance of conflict are required to declare such and to recuse themselves from the deliberative and decision-making processes in relation to such matters.”

Form 990, Part VI, Section B, Line 15A

“Officers' compensation procedures: compensation of the executive director is reviewed and determined by independent members of the board. The process includes consideration of comparable compensation levels for similar positions in the region. Deliberations and decisions of the board in these matters are contemporaneously recorded. This review process is carried out annually.”

Form 990, Part VI, Section C, Line 19

“Availability to public of governing documents, conflict of interest policy and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Dental Foundation
EIN
13-3051339
Phone
5184650044
Address
20 CORPORATE WOODS BLVD NO 602, ALBANY, NY 12211

Signing Officer

Name
Laura Leon
Title
Executive Director
Phone
5184650044
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Leon
Formed
1980
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
4
Volunteers
210

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
James Daniels
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: the foundation follows guidance issued by the financial accounting standards board ("fasb") regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The income tax positions taken by the foundation for any years open under the various statutes of limitations are (1) that the foundation continues to be exempt from income taxes and (2) that the foundation does not have unrelated business income that would be subject to income taxes. Management has assessed the foundation's income tax positions, and determined that the foundation had no unrecognized tax benefits for the years ended december 31, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Shared services netted on audited financial statements 106,044.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Shared services netted on audited financial statements 106,044.”

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0754307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065117
IRS990/InformationTechnologyGrp/TotalAmt065117
IRS990/InsuranceGrp/ManagementAndGeneralAmt03706
IRS990/InsuranceGrp/TotalAmt03706
IRS990/InvestmentIncomeGrp/ExclusionAmt01793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01793
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt050291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045040
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW YORK STATE DENTAL FOUNDATION, WHICH WAS INCORPORATED IN 1980, WAS ESTABLISHED TO FOSTER A STATEWIDE APPROACH TO THE ADVANCEMENT OF THE ART AND SCIENCE OF DENTISTRY AND DENTAL EDUCATION, AND TO IMPROVE THE QUALITY OF DENTAL CARE BY ASSISTING DENTISTS AND THEIR STAFF IN INCREASING AND ADVANCING THEIR SKILLS AND KNOWLEDGE, ENCOURAGING THE ESTABLISHMENT AND SUPPORT OF STUDENT AID PROGRAMS, MAKING GRANTS TO APPROPRIATE AGENCIES FOR PURPOSES OF RESEARCH, MAKING GRANTS TO DENTAL SCHOOLS OR OTHER ORGANIZATIONS INVOLVED IN THE EDUCATION OF DENTISTS, AND INCREASING THE PUBLIC'S UNDERSTANDING OF, AND ACCESS TO, DENTAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0314158
IRS990/NetAssetsOrFundBalancesEOYAmt0556118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04020
IRS990/OccupancyGrp/TotalAmt04020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011191
IRS990/OfficeExpensesGrp/ProgramServicesAmt016256
IRS990/OfficeExpensesGrp/TotalAmt027447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018592
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0106044
IRS990/OtherExpensesGrp/ProgramServicesAmt18460
IRS990/OtherExpensesGrp/TotalAmt0106044
IRS990/OtherExpensesGrp/TotalAmt18460
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES AGREEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106044
IRS990/OtherRevenueTotalAmt0106044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039684
IRS990/OtherSalariesAndWagesGrp/TotalAmt039684
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01059
IRS990/PaymentsToAffiliatesGrp/TotalAmt01059
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04900
IRS990/PayrollTaxesGrp/ProgramServicesAmt07015
IRS990/PayrollTaxesGrp/TotalAmt011915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03887
IRS990/PensionPlanContributionsGrp/TotalAmt03887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040360
IRS990/PrincipalOfficerNm0LAURA LEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09750
IRS990/PYInvestmentIncomeAmt01857
IRS990/PYOtherExpensesAmt0313426
IRS990/PYOtherRevenueAmt0112952
IRS990/PYProgramServiceRevenueAmt078203
IRS990/PYRevenuesLessExpensesAmt0-21185
IRS990/PYSalariesCompEmpBnftPaidAmt0259185
IRS990/PYTotalExpensesAmt0582361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt043956
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0754307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0328249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0641035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02210742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01079675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09448
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89770
IRS990ScheduleA/PublicSupportPY509Pct00.78270
IRS990ScheduleA/PublicSupportTotal509Amt02962168
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0328249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613361
IRS990ScheduleA/Total509Grp/TotalAmt03290417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0617987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0751673

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,252
Liabilities
$139,134
Net assets
$556,118
Revenue
$754,307
Expenses
$511,680
Net income
$242,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.21$3.46$2.96$3.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.38$3.86$4.08$3.59$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.60$3.37$3.78$4.88$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.65$4.47$4.80$4.98$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.65$4.65$4.55$4.61$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.92$4.70$5.19$5.61$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.30$5.10$4.50$4.95$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.95$1.39$5.56$7.54$5.12$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.63$3.14$5.61$5.82$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.82$3.36$6.16$6.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.22$1.65$3.56$7.52$7.87$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.73$0.82$3.92$6.15$6.89$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.85$4.67$6.01
2011Summary only. Only limited summary data is available for this year.$3.47$0.93$2.54$4.65$4.66$0.01